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Parsippany

    Senior Manager Internal Audit - Parsippany, United States - KNM Resources

    KNM Resources
    KNM Resources Parsippany, United States

    1 week ago

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    Description

    Job Description

    Job Description

    Overview

    Remote opportunity Our client has engaged us to identify a Senior Manager, Internal Audit to lead audits and develop team members.7+ years related work experience and CPA are required, experience in a Big Four accounting firm is strongly preferred. For more opportunities from KNM Resources, please visit

    Responsibilities

    • Lead, plan, and manage assigned global audits, involving financial, SOX and operational audits.
    • Performing detailed audit procedures as required by projects.
    • Improve the efficiency and effectiveness of controls.
    • Draft audit reports; communicate findings and recommendations to management.
    • Conduct effective audits that strengthen the governance, risk, and control environments of the organization.
    • Anticipate issues, provide advice, and best practices recommendations to management.
    • Participates in business initiatives and/or special projects.
    • Assist in the annual audit risk assessment process.
    • Prioritizes annual Internal Audit Plan that is focused on key risks to the organization.
    • Monitor remediation efforts to closure, and advise on control requirements for new systems or process design development, etc.
    • Establish positive working relationships with audit stakeholders.
    • Use data analytics/automated software to improve the efficiency and effectiveness of the department.
    • Prepare and deliver audit evaluations to assigned team members.

    Qualifications

    • Bachelors degree in Accounting.
    • 7+ years related work experience is required.
    • Experience in a Big Four accounting firm is strongly preferred.
    • CPA, CIA or CFE required.
    • Strong knowledge of GAAP and other regulatory requirements.
    • Experience in Life Sciences industry preferred.
    • Experience with SAP and other audit software tools is a plus.
    • Experience building/using data analytics tools is a plus.
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